Form 990-PF for tax year 2022

Totals

Total revenue

$1,890,507

Total expenses

$8,294,978

Contributions and grants received

— not reported

Contributions, gifts and grants paid

$5,692,071

Fair market value of assets, end of year

$109,792,957

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$5,692,071

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$5,692,071

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• ON THE MOVE

  $250,000

  NAPA, CA

  TO SUSTAIN THE NEIGHBORHOOD INITIATIVE.

• NAPA VALLEY UNIFIED SCHOOL DISTRICT

  $225,000

  NAPA, CA

  TO ALIGN AND ENHANCE ACADEMIC SUPPORT FOR LATINO STUDENTS.

• NORTHERN CALIFORNIA GRANTMAKERS

  $200,000

  SAN FRANCISCO, CA

  TO SUPPORT A POOLED FUND THAT PROVIDES GRANTS AND CAPACITY BUILDING TO YOUTH ORGANIZING GROUPS.

• RYSE CENTER

  $200,000

  RICHMOND, CA

  TO BUILD SYSTEMS OF SUPPORT AND HEALING FOR YOUTH AND CONTRIBUTE TO RYSE COMMONS CAPITAL PROJECT.

• VARIOUS MATCHING GIFTS

  $177,071

  SAN FRANCISCO, CA

  GENERAL OPERATING SUPPORT

• BUTTE COUNTY OFFICE OF EDUCATION

  $175,000

  OROVILLE, CA

  TO BUTTE COUNTY OFFICE OF EDUCATION TO ADVANCE THE CENTER FOR LEARNING AND RESILIENCE.

• SOMOS MAYFAIR

  $150,000

  SAN JOSE, CA

  FOR GENERAL OPERATING SUPPORT TO DESIGN, IMPLEMENT AND EVALUATE THE ORGANIZATIONS NEW STRATEGIC PLAN.

• WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT

  $150,000

  RICHMOND, CA

  TO IMPROVE MATH EDUCATION IN THE KENNEDY FAMILY OF SCHOOLS.

• MCKINLEYVILLE FAMILY RESOURCE CENTER

  $140,000

  MCKINLEYVILLE, CA

  TO PROVIDE INTEGRATED SERVICES TO FAMILIES.

• ON THE MOVE

  $140,000

  NAPA, CA

  TO EXPAND AND SUSTAIN THE ON THE VERGE STATEWIDE LEADERSHIP DEVELOPMENT INITIATIVE.

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2022

Filed

7 November 2023

IRS schema version

2022v5.0

Source object

202303129349101945

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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